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046.54\u4e07","736.00\u4e07","1726.66\u4e07","1380.75\u4e07","663.32\u4e07","1476.90\u4e07","2226.96\u4e07","1207.19\u4e07","256.60\u4e07","295.03\u4e07",null,"-1334.82\u4e07","2122.47\u4e07"],["100.01%","49.35%","-2.07%","-103.18%","609.02%","170.71%","24.26%","-168.42%","-503.45%","615.77%","-290.89%","28.69%","-0.74%","250.38%","3.21%","106.88%","-46.34%","309.52%","89.65%","687156.77%",false,"-4191.91%","40.89%"],["72.60\u4e07","3174.93\u4e07","1404.52\u4e07","2060.89\u4e07","1605.50\u4e07","-71.27\u4e07","-3212.58\u4e07","-3906.66\u4e07","-1.86\u4ebf","-263.71\u4e07","-1600.89\u4e07","704.47\u4e07","1573.82\u4e07","1674.02\u4e07","766.31\u4e07","1626.93\u4e07","2115.44\u4e07","1163.77\u4e07","229.89\u4e07","415.18\u4e07",null,"-1347.75\u4e07","1964.19\u4e07"],["75.48%","125.30%","210.87%","-15.50%","639.70%","129.38%","52.92%","-216.15%","-401.24%","290.20%","-342.85%","30.38%","-12.46%","65.88%","12.60%","106.49%","-50.64%","335.92%","308.28%","308.65%",false,"-5885.24%","-27.90%"],["2297.05\u4e07","1.08\u4ebf","9703.62\u4e07","9061.40\u4e07","8678.39\u4e07","2270.53\u4e07","8062.62\u4e07","5601.52\u4e07","8078.37\u4e07","6627.66\u4e07","1.42\u4ebf","5195.28\u4e07","1.18\u4ebf","8261.26\u4e07","6273.40\u4e07","7246.02\u4e07","1.60\u4ebf","7505.64\u4e07","2859.96\u4e07","2649.25\u4e07",null,"1640.23\u4e07","1.44\u4ebf"],["17.12%","28.20%","108.09%","-7.22%","630.28%","1196.25%","-52.96%","-7.87%","-22.62%","1.57%","-24.33%","13.07%","-1.50%","161.72%","-5.86%","-55.10%","42.08%","178.06%","156.03%","54.55%",false,"7.49%","23.48%"],["-0.0500","0.0900","0.1100","0.1400","0.1100","-0.0600","-0.0500","0.0300","-0.1800","0.0100","0.0200","-0.0300","0.1500","0.1000","-0.0500","0.0200","0.1500","-0.1300","-0.1100","0.0900","-0.0400","-0.1500","0.3000"],["2.16","3.72","3.28","2.55","3.14","2.61","2.07","1.65","1.69","1.95","2.10","1.99","3.34","2.41","2.01","2.16","2.49","2.21","3.62","2.40","1.18","2.51","5.81"],["2.48","1.48","1.20","1.02","3.24","2.48","0.94","0.67","0.71","0.64","0.97","0.69","1.06","0.71","0.90","1.05","1.24","0.89","3.08","1.24",null,"2.48","2.02"],["0.07","1.32","1.01","0.43","0.44","0.13","0.12","0.0100","0.04","0.34","0.29","0.35","1.18","0.62","0.08","0.11","0.55","0.21","0.14","0.12",null,"0.20","2.42"],["0.07","0.03","0.24","0.07","-13.13","0.06","0.08","0.85","-0.26","0.21","-0.43","-0.16","0.28","0.10","0.12","0.10","5.71","-5.05","-4.86","0.14",null,"0.05","0.21"],["-1.76%","-10.69%","9.81%","-28.31%","6.63%","-3.99%","-36.69%","-33.26%","-26.60%","-7.46%","-17.33%","-14.65%","9.29%","4.77%","-37.77%","-41.74%","-1.77%","0.62%","5.14%","9.74%",false,"-5.92%","18.16%"],["38.17%","20.48%","27.07%","33.96%","48.44%","40.40%","-788.66%","-53.15%","-8.20%","23.98%","38.60%","34.93%","34.46%","35.14%","43.61%","37.73%","31.48%","2.82%","37.43%","54.62%",false,"22.35%","34.91%"],["2.65%","73.27%","3.18%","3.03%","0.63%","-0.21%","-15.76%","-8.90%","-22.94%","2.54%","-1.15%","2.86%","5.00%","-3.23%","3.57%","4.12%","9.45%","-5.53%","2.33%","2.06%",false,"-3.90%","7.18%"],["2.44%","14.50%","2.71%","1.27%","0.25%","0.97%","-4.78%","-11.73%","-37.12%","2.46%","-1.05%","2.91%","4.84%","6.74%","2.60%","1.18%","3.70%","2.42%","0.45%","1.26%",false,"-3.90%","5.12%"],["498.94","368.59","421.66","1831.93","477.32","287.73","981.42","1195.11","505.39","473.39","708.44","1125.84","551.79","325.01","1136.40","2743.36","651.74","1145.03","710.22","495.84",null,"364.70","341.24"],["0.71","0.46","0.52","0.39","1.57","0.94","3.90","4.50","6.40","2.53","2.88","0.95","0.69","0.94","0.17","0.79","1.50","2.85","1.11","0.23",null,"0.81","1.18"],["256.59","212.19","276.07","1628.91","259.43","118.84","748.44","900.39","390.63","471.59","394.68","606.93","372.35","163.93","924.93","2398.81","398.11","685.44","412.72","215.89",null,"119.21","156.86"],["242.34","156.40","145.59","203.02","217.89","168.89","232.99","294.73","210.40","18.00","345.13","518.91","179.44","161.08","211.47","344.56","276.68","459.59","297.50","279.95",null,"245.50","184.38"],["1.69","5.80","4.93","2.48","4.68","2.51","1.90","1.59","1.44","1.45","1.68","1.44","2.06","2.72","2.18","1.87","1.44","6.72","1.29","1.32",null,"3.79","2.71"],["1.19","5.17","3.87","1.79","4.19","2.00","1.20","0.75","0.81","0.83","1.01","0.83","1.26","2.09","1.60","1.14","0.85","6.16","0.65","0.91",null,"2.99","2.09"],["1.19","5.04","3.79","1.34","4.19","2.00","1.13","0.74","0.81","0.83","1.01","0.83","1.16","2.00","1.54","1.09","0.85","6.16","0.65","0.91",null,"2.99","1.92"],["2.00","1.18","1.28","3.61","1.79","0.57","1.51","2.35","2.14","1.96","1.59","1.95","1.50","1.32","1.87","1.65","1.63","1.99","1.70","1.99",null,"1.57","0.77"],["57.89%","45.91%","45.94%","51.16%","55.70%","32.95%","49.50%","55.37%","56.44%","56.38%","50.86%","56.07%","50.73%","45.27%","49.16%","49.84%","53.09%","56.05%","62.19%","58.66%",false,"47.80%","37.48%"]]}

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  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
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基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中：营业收入
  • 营业总成本
  • 其中：营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中：利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加：公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
  • 减：营业外支出
  • 其中：非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减：所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中：应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中：应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中：固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中：在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中：应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中：应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本（或股本）
  • 资本公积
  • 减：库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益（或股东权益）合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加：期初现金及现金等价物余额
  • 净利润
  • 加：资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减：现金的期初余额
  • 加：现金等价物的期末余额
  • 减：现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口，即可生成“我的指标”

资产负债构成

科目 金额
固定资产 2903.90万元
流动资产 1976.43万元
无形资产 156.20万元
其它 80.86万元
资产总计 5117.39万元
科目 金额
流动负债 3770.39万元
负债总计 3770.39万元

杜邦分析结构图

加权净资产收益率
-12.80%
[[[0,"-6.26"],[1,"-7.49"],[2,"-15.36"],[3,"-8.30"],[4,"-12.80"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

负债总额

3770.39万
[[[0,"3442.12"],[1,"3857.04"],[2,"3667.45"],[3,"4338.41"],[4,"3770.39"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

5117.39万
[[[0,"5228.00"],[1,"5513.93"],[2,"5198.63"],[3,"5747.53"],[4,"5117.39"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

1347.00万
[[[0,"1785.88"],[1,"1656.89"],[2,"1531.18"],[3,"1409.12"],[4,"1347.00"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

3770.39万
[[[0,"3442.12"],[1,"3857.04"],[2,"3667.45"],[3,"4338.41"],[4,"3770.39"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--

流动资产

1976.43万
[[[0,"1833.87"],[1,"2198.65"],[2,"1946.05"],[3,"2532.62"],[4,"1976.43"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

3140.96万
[[[0,"3394.13"],[1,"3315.29"],[2,"3252.58"],[3,"3214.91"],[4,"3140.96"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

3923.38万
[[[0,"3527.94"],[1,"1399.24"],[2,"3335.81"],[3,"1458.99"],[4,"3923.38"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],""]

营业收入

单位：万元

营业总收入

3923.38万
[[[0,"3527.94"],[1,"1399.24"],[2,"3335.81"],[3,"1458.99"],[4,"3923.38"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

3374.72万
[[[0,"2879.67"],[1,"1166.04"],[2,"2775.21"],[3,"1179.61"],[4,"3374.72"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

310.24万
[[[0,"263.09"],[1,"371.93"],[2,"485.50"],[3,"529.30"],[4,"310.24"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

4164.36万
[[[0,"3638.11"],[1,"1536.22"],[2,"3637.60"],[3,"1606.51"],[4,"4164.36"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

总成本

单位：万元

管理费用

238.06万
[[[0,"306.15"],[1,"155.93"],[2,"316.13"],[3,"136.24"],[4,"238.06"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

管理费用

单位：万元
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